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Activity by Object
Agency 507 - Texas Board of Nursing
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,151.00 0.00 1,151.00
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration3,129,913.00 0.00 3,129,913.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees212,992.00 0.00 212,992.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records312,620.00 0.00 312,620.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,569.31 0.00 26,569.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising466,197.00 0.00 466,197.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,250.00 0.00 8,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(68.00) 0.00 (68.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees763.69 0.00 763.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 31,240.33 (31,240.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,617,994.99 (1,617,994.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,267.29 (12,267.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 371,538.54 (371,538.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,187.10 (4,187.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,436.23 (124,436.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,168.76 (156,168.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,202.77 (4,202.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,307.61 (8,307.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 174,657.40 (174,657.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,841.85 (15,841.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,121.62 (163,121.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 679.92 (679.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,055.72 (1,055.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,099.56 (1,099.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,789.33 (1,789.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 966.86 (966.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 293.92 (293.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 987.14 (987.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 152.44 (152.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 100.52 (100.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,433.00 (4,433.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,933.51 (10,933.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 747.47 (747.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,720.00 (27,720.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 745.50 (745.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,398.96 (10,398.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,174.00 (82,174.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 830.28 (830.28)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 3,863.85 (3,863.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10.48 (10.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,412.46 (1,412.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 111,185.63 (111,185.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,501.07 (1,501.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,941.25 (4,941.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 668.72 (668.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,713.98 (10,713.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,618.72 (86,618.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,186.06 (76,186.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11.96 (11.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,446.98 (2,446.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,347.93 (1,347.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 342,733.39 (342,733.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,011.49 (9,011.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,568.29 (7,568.29)
 Total4,158,188.003,558,994.12599,193.88